Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:28 PM

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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039002_220723FTO_368824

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BASANTRAY

JH-15-039-002-002/158 (Beldiha)

3415039000NRG24220720230538426

22/07/2023

Md Shahbaz Alam

3415039WL026126

Md Shahbaz Alam

00415

SBIN0017159

1368

1368

Processed

21/09/2023

5784314697

MR MD SHAHBAZ ALAM

()

2

BASANTRAY

JH-15-039-002-002/73 (Beldiha)

3415039000NRG24220720230538433

22/07/2023

BANDNA SARDAR

3415039WL026126

BANDNA SARDAR

00415

SBIN0017159

228

228

Processed

21/09/2023

5784314698

MRS BANDANA SARDAR

()

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHERGAMA	JH3415039002_220723FTO_368824	State Bank of India	SBIN0017159	Basant Rai	1596

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